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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
52573215
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO RADHAMADHAB TRADERS , VENDOR TOWARDS CONSTRUCTION OF SUBUDHIPADA HARIZAN SAHI ROAD VIDE CR NO.-41#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
557410110006528
BLOCK DEVELOPMENT OFFICER
10,334
PFMS
Account Type:Bank
Account No.:
557410110006528
TAHASILDAR
7,700
PFMS
Account Type:Bank
Account No.:
557410110006528
RADHA MADHAB TRADERS
278,966
PFMS
Account Type:Bank
Account No.:
557410110006528
OB #38 OCW WELFARE BOARD BBSR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:10 AM.
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